| Revenue | DKK 11,5M | -7% |
| EBITDA | DKK 1,7M | +223% |
| Net profit | DKK 1,3M | +76% |
| Total assets | DKK 4,6M | -19% |
| Equity | DKK 2,9M | -7% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.947 | 6.405 | 7.573 | 7.582 | 7.143 | 6.336 | 7.597 | 9.351 | 8.768 | 11.700 | 18.815 | 16.693 | 12.448 | 11.525 |
| Staff expenses | -3.088 | -4.860 | -5.828 | -6.331 | -6.805 | -6.805 | -7.149 | -7.319 | -7.517 | -9.098 | -12.260 | -14.172 | -11.918 | -9.815 |
| EBITDA | 588 | 1.371 | 1.509 | 1.037 | 337 | 520 | 447 | 2.032 | 1.251 | 2.602 | 6.556 | 2.521 | 530 | 1.710 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -244 | -175 | -185 | -117 | -67 | -60 | -94 | -120 | -69 | -67 |
| EBIT | 588 | 1.371 | 1.509 | 1.037 | 94 | 345 | 263 | 1.915 | 1.184 | 2.542 | 6.462 | 2.401 | 461 | 1.643 |
| Net financials | -31 | -18 | -10 | -31 | -27 | -33 | -14 | -12 | 27 | -6 | 166 | -6 | 486 | 17 |
| Profit before tax | 557 | 1.353 | 1.499 | 1.006 | 67 | 312 | 249 | 1.904 | 1.211 | 2.536 | 6.628 | 2.395 | 947 | 1.660 |
| Tax | 153 | 348 | 400 | 256 | 33 | 76 | 61 | 421 | 273 | 559 | 1.462 | 531 | 213 | 367 |
| Net profit | 405 | 1.005 | 1.099 | 750 | 34 | 236 | 188 | 1.482 | 938 | 1.977 | 5.166 | 1.864 | 734 | 1.293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.378 | 3.249 | 3.777 | 3.517 | 3.029 | 2.856 | 2.672 | 5.579 | 4.754 | 7.265 | 9.839 | 7.432 | 5.592 | 4.551 |
| Equity | — | 909 | 1.207 | 1.237 | 1.237 | 1.473 | 1.426 | 2.720 | 2.158 | 3.135 | 6.301 | 2.965 | 3.099 | 2.892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.607 | 1.863 | 1.770 | 1.537 | 1.604 | 1.144 | 1.189 | 2.796 | 2.036 | 4.130 | 3.538 | 4.467 | 2.492 | 1.659 |
| Total debt | 1.607 | 1.863 | 1.770 | 2.280 | 1.792 | 1.144 | 1.189 | 2.796 | 2.516 | 4.130 | 3.538 | 4.467 | 2.492 | 1.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2017 | — | — |
BC Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJØDE HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
V.M. GROUP HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
Lars Grarup Holding ApS | Company | 20.0% | 20.0% | 2023 |
ARNII HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Grarup | Management | 0 companies |
| Bjarne Christensen | Management | 0 companies |
| Daniel Gjøde | Chairman | 0 companies |
| Christian Vejersøe Mogensen | Board of Directors | 0 companies |